| Message type |
Description |
| ORDER_ACKNOWLEDGE |
Confirmation upon the reception of the order (optional; merchant to channel) |
| NO_INVENTORY |
Cancellation message due to lacking stock (merchant to channel) |
| CUST_CANCEL |
Cancellation message due to customer cancellation (channel to merchant) |
| SHIP |
Shipping confirmation (merchant to channel) |
| RETURN |
Returns message (merchant to channel) |
| DEDUCT_SHIPPING_COSTS |
Deduction of shipping costs |
| DEDUCT_SERVICE_PRICE |
Deduction of service costs |
| DEDUCT_PAYMENT_COSTS |
Deduction of payment costs |
| PAYMENT_STATE_OPEN |
Payment state: open |
| PAYMENT_STATE_PAID |
Payment state: paid |
| PAYMENT_STATE_SHORTFALL |
Payment state: payment loss |
| REFUND |
Reimbursement |
